Deskripsi Pekerjaan


Responsibility :
  • Perform all A/R activities to support the company’s business operation and aligned with the prevailing policy & procedures.  
  • Perform Cash Monitoring and collection of receivables.
  • Verify for any billing process before getting authorization to ensure that all financial transaction are accurate and promptly paid by customer.
  • Maintain journal transaction in to the system so all A/R transaction recorded properly.
  • Inform to customer by email regarding A/R statement and due date to ensure the A/R will be paid by customer timely.
Requirements :
  • Minimum 23 years old
  • Bachelor degree in Finance/Accounting from a reputable university, with minimum GPA of 2,75
  • Minimum 1 year of working experience in Finance/Accounting (preferable experienced in account receivable and invoices in property business)
  • Detail oriented, good in analytical skill, responsible, able to work independently or in a team
  • Has good computer skills (MS Office)
  • Able to work well in under pressure situation and tight deadline working environment

Tentang Perusahaan

Why join us

AKR Land Development is committed to create a balance between life and nature, which is why every project delivers a different kind of lifestyle, extraordinary luxury, pleasure and also profitable business. By applying the nature of preservation and sustainable development concepts, all properties are created in perfect harmony. Notwithstanding, the right business model is being implemented in the projects to pave the way for lucrative investment to the investors. VISION MISSION 


Jl. Panjang, West Jakarta, Jakarta, Indonesia

No. Telepon

021 5311555

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